MONDAYS - Last Week P10W2

Question 1

Sales Last Week

Answer 1

$5.32M on $5.36M Plan (Down $38K)
Up 6% WTD
Up 6% PTD
Up 7.9% YTD
This weeks plan - $4.7M

Question 2

Last Week Payroll

Answer 2

4.35% on 4.37% plan

Question 3

Membership Benchmarks

Answer 3

SignUps/Reactivations - 135
5800 YTD
EXEC 78%
TP 24%
CC 25%
NMAR 88%
DMC 60%

Question 4

Majors Sales Last Week

Answer 4

$165K
Up 23%

Question 5

Optical Last Week

Answer 5

Sales - $7tK
Down 5%

Question 6

Produce Sales Last Week

Answer 6

$356K
Up 7%
D&D 4%
$19K Watermelons
$17K Avocados
$16K Strawberries

Question 7

Bakery Sales Last Week

Answer 7

$61K
Up 10%

Question 8

Meat Sales Last Week

Answer 8

$466K
Up 18%

Question 9

Deli Sales Last Week

Answer 9

$102K
Up 3%
D&D
Chickens - 2700

Question 10

Pharmacy Last Week

Answer 10

Scripts - (avg 1300)
RX $96K (+7%)
OTC $147K (+7%)
Central Fill average 40%

Question 11

Hearing Aid Last Week

Answer 11

Sales $28K
Down 6%
9 days out
6 Licenses
1 Apprentices

Question 12

Food Court Sales Last Week

Answer 12

Sales - $41K
Up 14%

Question 13

Tire Sales

Answer 13

TAR
Weekly Total - 358 w/ Ecomm (Avg 250, Ecomm just under 50%)
Battery Total - LW 20 units / $2700 (Avg 30 units - 4K)

Question 14

Merch Success Stories

Answer 14

Masters of Art $9000
Hexclad $15800
Tenuta Conte Wine $8400
Rapid Flow Hose - $6300